Position Overview
We are seeking a motivated and analytical
FP&A Associate Manager
to join our Finance team.
This role is ideal for professionals currently working as Finance Leads or Senior Analysts who are ready to step into a managerial position.
The FP&A Associate Manager will support strategic decision-making by leading financial planning, budgeting, forecasting, and reporting activities, with a strong focus on
controlling
and business performance management.
Key Responsibilities
• Lead the budgeting, forecasting, and long-range planning processes across business units.
• Provide financial insights and recommendations to support business decisions and improve profitability.
• Oversee financial
controlling activities
, ensuring accuracy and compliance with accounting and reporting standards.
• Develop and maintain financial models, variance analysis, and performance dashboards.
• Partner with cross-functional teams to align financial goals with business strategy.
• Support senior management with monthly reporting packages and presentations.
• Mentor and guide junior team members, preparing to take on broader leadership responsibilities.
Qualifications
• Bachelor's degree in Finance, Accounting, Economics, or a related field.
•
5–7 years of experience
in Finance, FP&A, or Controlling roles.
• Proven expertise in financial modeling, forecasting, and variance analysis.
• Strong background in
controlling, cost analysis, and budget management
.
• Advanced Excel skills; experience with ERP and BI tools (SAP, Oracle, Hyperion, Power BI, etc.) is a plus.
•
English level B2+ (advanced working proficiency)
.
• Excellent analytical, problem-solving, and communication skills.
• Strong business acumen and the ability to influence stakeholders.